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|||Page|
|---|---|---|
|Chairman's<br>statement|||
|Trustees' report||2-5|
|Independent<br>examiner's|report||
|Statement offinancial activities||7-8|
|Balance sheet|||
|Notes to the financial statements||10-20|





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|Current financial year|Current financial year|||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|||
||||general|designated||||
||||2022|2022|2022|2022|2021|
|||Notes||||||
|IngumfLfum;||||||||
|Oonations<br>and|legacies||122,265||131,650|253,915|199,769|
|Charitable<br>activities|||175,340|||175,340|175,340|
|Investments|||661|||661|732|
|Total income|||298,266||131,650|429,916|375,841|
|Charitable<br>activities|||263,192||88,403|351,595|287,307|
|Net incoming|resources|before transfers|35,074||43,247|78,321|88,534|
|Net incoming|resources|before transfers|35,074||43,247|78,321|88,534|
|Gross transfers|between|funds|(28,130,'27, 000||1,130|||
|Net income for the year/||||||||
|Net movement|in funds||6,944|27,000|44,377|78,321|88,534|
|Fund balances|at 1 April|2021|127,116|48,000|13,000|188,116|99,582|
|Fund balances|at 31 March 2022||134,060|75,000|57,377|266,437|188,116|





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|Prior financial|year|||||||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Unrestricted||Restricted|Total|
||||funds||funds|funds||
||||general||designated|||
||||2021||2021|2021|2021|
|||Notes||||||
|lnmnafmm;||||||||
|Donations<br>and|legacies||112,903|||86,866|199,769|
|Charitable<br>activities|||175,340||||175,340|
|Investments|||732||||732|
|Total income|||288,975|||86,866|375,841|
|Charitable<br>activities|||213,441|||73,866|287,307|
|Net incoming|resources before transfers||75,534|||13,000|88,534|
|Gross transfers|between funds||(48,000)||48,000|||
|Net income for the year/||||||||
|Net movement|in funds||27,534||48,000|13,000|88,534|
|Fund balances|at 1 April 2020||99,582||||99,582|
|Fund balances|at 31 March 2021||127,116||48,000|13,000|188,116|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|||f.||
|Current assets||||||||
|Debtors|||10|12,268||8,578||
|Cash at bank and in||hand||277,942||201,618||
|||||290,210||210,196||
|Creditors:|amounts|falling due within||||||
|one year||||(23,773)||(22,080)||
|Net current|assets||||266,437||188,116|
|Income funds||||||||
|Restricted|funds||13||57,377||13,000|
|Unrestricted|funds|||||||
|Designated|funds||14|75,000||48,000||
|General unrestricted||funds||134,060||127,116||
||||||209,060||175,116|
||||||266,437||188,116|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||general|||general|||
|||2022|2022||2021|2021|2021|
|||E||||||
|Donations|and gifts|2,022||2,022||8,000|8,000|
|Grants receivable for||||||||
|core activities||44,315||44,315|36,160||36,160|
|Donated|goods and|||||||
|services|||||203||203|
|Other||75,928|131,650|207,578|76,540|78,866|155,406|
|||122,265|131,650|253,915|112,903|86,866|199,769|



|Service|Service|
|---|---|
|agreement|agreement|
|2022|2021|
|175,340|175,340|



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|general|general|
|2022|2021|
|661|732|





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||||2022|2021|
|---|---|---|---|---|
|Staffcosts|||228,066|226,832|
|Depreciation<br>and impairment||||3,710|
|Printing,<br>postage, stationery||and advertising|45,138|2,778|
|Telephone|||7,562|6,785|
|Travel expenses|||326|(15)|
|Sundry expenses|||17,493|1,499|
|Training|||3,935|2,218|
|Insurance|||814||
|Citizens advice information||service and publications|10,056|5,430|
||||313,390|249,237|
|Share of support costs (see||note 6)|36,808|36,469|
|Share ofgovernance|costs|(see note 6)|1,397|1,601|
||||351,595|287,307|
|Analysis<br>by fund|||||
|Unrestricted<br>funds -|general||263,192|213,441|
|Restricted funds|||88,403|73,866|
||||351,595|287,307|





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|Support|costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2022|Support|Governance|2021|
|||costs|costs||costs|costs||
|||E||||f.||
|Repairs and renewals-||||||||
|office equipment||8,211||8,211|10,975||10,975|
|Rent||17,856||17,856|17,689||17,689|
|Insurance||218||218|1,366||1,366|
|Cleaning||9,821||9,821|2,758||2,758|
|Repairs and renewals-||||||||
|property||186||186|912||912|
|Light and|heat|516||516|2,769||2,769|
|Independent<br>examiner's||||||||
|fee|||1,086|1,086||1,076|1,076|
|Legal and|professional||13|13||436|436|
|Bank charges|||213|213||54|54|
|Other|||85|85||35|35|
|||36,808|1,397|38,205|36,469|1,601|38,070|
|Analysed|between|||||||
|Charitable|activities|36,808|1,397|38,205|36,469|1,601|38,070|





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||2022|2021|
|---|---|---|
||Number|Number|
|Management<br>and administration|16|14|
|Employment<br>costs|2022|2021|
|Wages and salaries|214,727|213,797|
|Social security costs|9,549|9,480|
|Other pension costs|3,790|3,555|
||228,066|226,832|



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|10|Debtors|||||
|---|---|---|---|---|---|
|||||2022|2021|
||Amounts<br>falling due||within one year:||E|
||Prepayments|and accrued income||12,268|8,578|
|11|Creditors: amounts||falling due within one year|||
|||||2022|2021|
||||||F.|
||Accruals and|deferred|income|23,773|22,080|



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||||||Transfers||Balance at|Transfers|Balance at|
|---|---|---|---|---|---|---|---|---|---|
|||||||1|April 2021||31 March 2022|
|Fund|to|cover|planned|deficit|48,000||48,000|27,000|75,000|
||||||48,000||48,000|27,000|75,000|








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|non-cancellable<br>operating leases, which fall due as follow|s:||
|---|---|---|
||2022f|2021|
|Within one year|13,000|13,000|
|Between two and five years|13,000|13,000|
||26,000|26,000|



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|The remun|eration<br>of key management<br>personnel<br>isas|follows:||
|---|---|---|---|
|||2022|2021|
|Aggregate|compensation|33,569|37,836|